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392884 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359491 PIP 11711 N PENNSYLVANIA ST CARMEL IN 46032 CHECK AMOUNT: $ ** * * * * * 219.21 * CHECK NUMBER: 392884 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230100 86380 73.92 STATIONARY & PRNTD MA 1192 4230100 86381 73.92' - STATIONARY & PRNTD MA. 1192 4230100 86444 71.37 STATIONARY & PRNTD MA